Budget Summary and Files

Budget Summary and Files 2015-16

The graph above shows approximately 74% of the General Fund expenditures in 2015-16 were on employee salaries and benefits.

Approximately 20% of the Unrestricted General Fund expenditures were supported by LCFF Supplemental & Concentration Funding (includes LCFF EIA).

2015-16 General Fund Review

Hawthorne School District General Fund income received in 2015-16 was $96.4 million, with $72.3 million from LCFF Sources. Total General Fund expenditures for the year were $96.9 million, with $71.8 million spent on employee salaries and benefits. Overall, the decrease in fund balance was $486,628.51 with an ending Unrestricted Fund Balance of $6.6 million. The district was able to meet the required 3% reserve for economic uncertainty of $2.4 million.